Project status
Here you can read the project status of the MovingChange Collective.
Amount of MOVERs
The current amount of MOVERs:
MOVERs support us monthly with 1491 CHF
Amount of MOVERs over time:
- 36 MOVER, March 2024
- 35 MOVER, February 2024
- 35 MOVER, January 2024
- 36 MOVER, December 2023
- 34 MOVER, November 2023
- 36 MOVER, October 2023
- 33 MOVER, September 2023
- 26 MOVER, August 2023
Financial situation
Here you find information about our financial situation.
March 2024 - financial situation
Expenses = CHF 1’425:
- ca. CHF 924 – Salary, insurance and social security:
- CHF 1000 – Salary Red (he/him), 20 % gross
- CHF 445 – AHV/AVS
- ca. CHF 16 – Communication (Website, Flyer and advertisment)
- ca. CHF 22 – Insurance
- ca. CHF 33 – Other expenses
Revenue = CHF 1’575:
- CHF 1 575 – Donations by MOVERS
Total = CHF +150
Available money for the next month = CHF 4023
- CHF +150 (current budget)
- CHF +3873 (previous budget)
- = CHF 4023
*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.
February 2024 - financial situation
Expenses = CHF 1217:
- ca. CHF 924 – Salary, insurance and social security:
- CHF 1000 – Salary Red (he/him), 20 % gross
- CHF 277 – AHV/AVS
- ca. CHF 16 – Communication (Website, Flyer and advertisment)
Revenue = CHF 1471:
- CHF 1 471 – Donations by MOVERS
Total = CHF +254
Available money for the next month = CHF 3873
- CHF +254 (current budget)
- CHF +3619 (previous budget)
- = CHF 3873
*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.
January 2024 - financial situation
Expenses = CHF 954:
- ca. CHF 924 – Salary, insurance and social security:
- CHF 1000 – Salary Red (he/him), 20 % gross
- ca. CHF 30 – Communication (Website, Flyer and advertisment)
Revenue = CHF 2671:
- CHF 1 286 – Donations by MOVERS
- CHF
1’385 – Support by MovementHub Berlin, Plan:B e.V.
Total = CHF +1717
Available money for the next month = CHF 3619
- CHF +1717 (current budget)
- CHF +1902 (previous budget)
- = CHF 3619
*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.
Dezember 2023 - financial situation
Expenses = CHF 2312:
- ca. CHF 2271 – Salary, insurance and social security:
- CHF 267 – Salary Miro (she/her)
- CHF 267 – Salary Juli (he/him)
- CHF 800 – Salary Red (he/him), 20 % gross
- CHF 326 – Accident insurence
- AHV
- CHF 267 – Salary Miro (she/her)
- ca. CHF 7 – Communication (Website, Flyer and advertisment)
- CHF 33 – Others
Revenue = CHF 1682:
- ca. CHF 1682 – Donations by MOVERS
Total = CHF -629
Available money for the next month = CHF 1902
- CHF -629 (current budget)
- CHF +2531 (previous budget)
- = CHF 1902
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
November 2023 - financial situation
Expenses = CHF 1302:
- ca. CHF 1233 – Salary, insurance and social security:
- CHF 267 – Salary Miro (she/her)
- CHF 267 – Salary Juli (he/him)
- CHF 800 – Salary Red (he/him), 20 % gross
- CHF 267 – Salary Miro (she/her)
- ca. CHF 69 – Communication (Website, Flyer and advertisment)
Revenue = CHF 1446:
- ca. CHF 1446 – Donations by MOVERS
Total = CHF 144
Available money for the next month = CHF 2531
- CHF +144 (current budget)
- CHF +2387 (previous budget)
- = CHF 2531
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
October 2023 - financial situation
Expenses = CHF 2744:
- ca. CHF 2218 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- ca. CHF 526 – Communication (Website, Flyer and advertisment)
Revenue = CHF 1741:
- ca. CHF 1741 – Donations by MOVERS
Total = CHF -1003
Available money for the next month = CHF 2387
- CHF -1003.30 (current budget)
- CHF +3390 (previous budget)
- = CHF 2387
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
September 2023 - financial situation
Expenses = CHF 3230:
- ca. CHF 2930 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- and other
- ca. CHF 270 – Communication (Website, Flyer and advertisment)
- ca. CHF 30 – Administration and other costs
Revenue = CHF 1260:
- ca. CHF 1260 – Donations by MOVERS
Total = CHF -1970
Available money for the next month = CHF 3390
- CHF -1970 (current budget)
- CHF +5360 (previous budget)
- = CHF 3390
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
August 2023 - financial situation
Expenses = CHF 5290:
- ca. CHF 2550 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- and other
- ca. CHF 2750 – Communication (Website, Flyer and advertisment)
- CHF 1800 campaign video
- and other
Revenue = CHF 1300:
- ca. CHF 1300 – Donations by MOVERS
Total = CHF -3390
Available money for the next month = CHF 5360
- CHF -3390 (current budget)
- CHF +8750 (previous budget)
- = CHF 5360
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
March - July 2023 - financial situation
Here you see an overview about the budget of the concept phase.
Expenses*
- ca. 8600 CHF – Salary, insurance and social security **
- ca. 150 CHF – Communication (Website, Flyer and advertisment)
- ca. 300 CHF – Administration and other costs
Total expenses ca. 9’050 CHF
Income of the initial project funding
- 12 700 CHF from the Swiss Grassroots Fund for the Climate
- 5 100 CHF from a private person living in Canton of Bern
Total income 17’800 CHF
Transfer
+8750 CHF is going to the budget of the next period.
* Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
**2 Employees: Miro (she/her), 20 %, CHF 800 gross (monthly) & Juli (he/him), 20 %, CHF 800 gross (monthly)
January 2024 - financial situation
Expenses = CHF 954:
- ca. CHF 924 – Salary, insurance and social security:
- CHF 1000 – Salary Red (he/him), 20 % gross
- ca. CHF 30 – Communication (Website, Flyer and advertisment)
Revenue = CHF 2671:
- CHF 1 286 – Donations by MOVERS
- CHF
1’385 – Support by MovementHub Berlin, Plan:B e.V.
Total = CHF +1717
Available money for the next month = CHF 3619
- CHF +1717 (current budget)
- CHF +1902 (previous budget)
- = CHF 3619
*Defintive numbers will be available in the annual report 2024, which will be published in spring 2025.
Dezember 2023 - financial situation
Expenses = CHF 2312:
- ca. CHF 2271 – Salary, insurance and social security:
- CHF 267 – Salary Miro (she/her)
- CHF 267 – Salary Juli (he/him)
- CHF 800 – Salary Red (he/him), 20 % gross
- CHF 326 – Accident insurence
- AHV
- CHF 267 – Salary Miro (she/her)
- ca. CHF 7 – Communication (Website, Flyer and advertisment)
- CHF 33 – Others
Revenue = CHF 1682:
- ca. CHF 1682 – Donations by MOVERS
Total = CHF -629
Available money for the next month = CHF 1902
- CHF -629 (current budget)
- CHF +2531 (previous budget)
- = CHF 1902
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
November 2023 - financial situation
Expenses = CHF 1302:
- ca. CHF 1233 – Salary, insurance and social security:
- CHF 267 – Salary Miro (she/her)
- CHF 267 – Salary Juli (he/him)
- CHF 800 – Salary Red (he/him), 20 % gross
- CHF 267 – Salary Miro (she/her)
- ca. CHF 69 – Communication (Website, Flyer and advertisment)
Revenue = CHF 1446:
- ca. CHF 1446 – Donations by MOVERS
Total = CHF 144
Available money for the next month = CHF 2531
- CHF +144 (current budget)
- CHF +2387 (previous budget)
- = CHF 2531
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
October 2023 - financial situation
Expenses = CHF 2744:
- ca. CHF 2218 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- ca. CHF 526 – Communication (Website, Flyer and advertisment)
Revenue = CHF 1741:
- ca. CHF 1741 – Donations by MOVERS
Total = CHF -1003
Available money for the next month = CHF 2387
- CHF -1003.30 (current budget)
- CHF +3390 (previous budget)
- = CHF 2387
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
September 2023 - financial situation
Expenses = CHF 3230:
- ca. CHF 2930 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- and other
- ca. CHF 270 – Communication (Website, Flyer and advertisment)
- ca. CHF 30 – Administration and other costs
Revenue = CHF 1260:
- ca. CHF 1260 – Donations by MOVERS
Total = CHF -1970
Available money for the next month = CHF 3390
- CHF -1970 (current budget)
- CHF +5360 (previous budget)
- = CHF 3390
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
August 2023 - financial situation
Expenses = CHF 5290:
- ca. CHF 2550 – Salary, insurance and social security:
- CHF 800 – Salary Miro (she/her), 20 % gross
- CHF 800 – Salary Juli (he/him), 20 % gross
- CHF 800 – Salary Red (he/him), 20 % gross
- and other
- ca. CHF 2750 – Communication (Website, Flyer and advertisment)
- CHF 1800 campaign video
- and other
Revenue = CHF 1300:
- ca. CHF 1300 – Donations by MOVERS
Total = CHF -3390
Available money for the next month = CHF 5360
- CHF -3390 (current budget)
- CHF +8750 (previous budget)
- = CHF 5360
*Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
March - July 2023 - financial situation
Here you see an overview about the budget of the concept phase.
Expenses*
- ca. 8600 CHF – Salary, insurance and social security **
- ca. 150 CHF – Communication (Website, Flyer and advertisment)
- ca. 300 CHF – Administration and other costs
Total expenses ca. 9’050 CHF
Income of the initial project funding
- 12 700 CHF from the Swiss Grassroots Fund for the Climate
- 5 100 CHF from a private person living in Canton of Bern
Total income 17’800 CHF
Transfer
+8750 CHF is going to the budget of the next period.
* Defintive numbers will be available in the annual report 2023, which will be published in spring 2024.
**2 Employees: Miro (she/her), 20 %, CHF 800 gross (monthly) & Juli (he/him), 20 %, CHF 800 gross (monthly)